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Nigeria, Lagos, Jibowu

Collections Agent (Hybrid) at Moniepoint Incorporated | Jibowu, Nigeria

Company/Recruiter: Moniepoint Incorporated

Published on: Oct 14, 2026 · Closes Dec 14, 2026
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Opportunity snapshot

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Opportunity type

Job

Location

Nigeria, Lagos, Jibowu

Work arrangement

Location-based; remote work not stated

Compensation

Not disclosed

Closing date

Dec 14, 2026

Employer

Moniepoint Incorporated

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MorrJobs preparation notes

Role shape: Responsibility-led role with a detailed skills profile.

Evidence to prepare: Connect your CV or portfolio to Relevant qualifications.; A minimum of 1-2 years of experience in loan collections, credit control, or call center operations is preferred.. Use one concrete example that shows you can Contacting customers to discuss overdue accounts..

Check before applying: Confirm that Nigeria, Lagos, Jibowu and the stated work arrangement suit you, check the closing date of Dec 14, 2026.

  • Apply before Dec 14, 2026.
  • The application route is available to verified Talent accounts.
  • Compensation is not disclosed in the listing; confirm it during the employer's process.
Moniepoint Incorporated, a leading financial technology company, is seeking a motivated and experienced Collections Agent for a hybrid role. This position offers an excellent opportunity to contribute to our dynamic team in Lagos, Nigeria, and play a crucial role in our customer engagement and recovery efforts.

Job Overview

The Collections Agent will be responsible for managing outstanding debts and engaging with customers to facilitate timely payments. This hybrid role requires a proactive approach and excellent communication skills to achieve collection targets while maintaining positive customer relationships.

Key Responsibilities

  • Contacting customers to discuss overdue accounts.
  • Negotiating payment arrangements and settlement options.
  • Maintaining accurate records of all collection activities.
  • Adhering to company policies and relevant regulations.
  • Escalating complex cases for further action.

Requirements

  • Relevant qualifications.
  • A minimum of 1-2 years of experience in loan collections, credit control, or call center operations is preferred.
  • Strong negotiation and interpersonal skills.
  • Proficiency in using collection software and CRM systems.
  • Excellent verbal and written communication abilities.

What We Offer

  • A hybrid work arrangement in a dynamic and growing company.
  • Opportunities for professional development and career advancement.
  • A collaborative and supportive team environment.
  • Competitive compensation package.

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